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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC HARIPUSHPA APARTMENT BUILDING NO E 1 FLAT NO 01 REST CAMP ROAD DEOLALI CAMP 422 401 | DEOLALI CAMP | NASHIK | MAHARASHTRA | 422401 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹8.1 L+₹11,400 (1.42%)Rejected-Finance | L2 | Rejected-Finance Not lowest | |
| 3 | L3₹8.3 L+₹22,650 (2.82%)Rejected-Finance 154 HANUMAN MANDIR DIKSHI TAL NIPHAD DIST NASHIK 422 302 | NASHIK | MAHARASHTRA | 422302 | L3 | Rejected-Finance Not lowest | |
| 4 | L4₹8.4 L+₹35,400 (4.41%)Rejected-Finance | L4 | Rejected-Finance Not lowest | |
| 5 | L5₹8.5 L+₹49,650 (6.19%)Rejected-Finance | L5 | Rejected-Finance Not lowest |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garrison Engineer Nasik Road
Garrison Engineer Nasik Road AOP Complex Near AOP Gate PO Gandhinagar Nasik 422006
As per Tender Documents
2024_MES_670021_1
GE/NRC/8527/E8
Open Tender
Civil Works
Percentage
334 days
Garrison Engineer Nasik Road
As per NIT
7 documents required · 7 mandatory
₹500
Garrison Engineer Nasik Road
₹30,000
Yes
26 Oct 2024
2 Sept 2024
2 Oct 2024
2 Sept 2024
30 Sept 2024
16 Sept 2024
eProcurement System for Organisations under MoD Created By: ROHIT UNIYAL Created Date/Time: 05-Oct-2024 01:27 PM Tender Title: TERM CONTRACT OF ARTIFICER WORK AT WING I AND V AT ARTY CENTRE UNDER GE NASIK ROAD. Tender ID: 2024_MES_670021_1
Tender Inviting Authority: GE NASIK ROAD
Name of Work: TERM CONTRACT OF ARTIFICER WORK AT WING I & V AT ARTY CENTRE UNDER GE NASIK ROAD.
Contract No: GE / NRC OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA CONSTRUCTION (GSTN-27AAVFM3938J1ZJ) BID ID -3105924 1500000.00 -45.00 825000.00 Eight Lakh Twenty Five Thousand
2.00 J Sams Contructions (GSTN-27ADWPJ8186D1ZX) BID ID -3108809 1500000.00 -43.20 852000.00 Eight Lakh Fifty Two Thousand
3.00 M/S SAMEER SUBHASH PATANI (GSTN-27ACLPP9628G1Z1) BID ID -3109158 1500000.00 -24.95 1125750.00 Eleven Lakh Twenty Five Thousand Seven Hundred and Fifty
4.00 M/S R.K.S. CONSTRUCTION (GSTN-27CYPPS3834K1ZM) BID ID -3120612 1500000.00 -44.15 837750.00 Eight Lakh Thirty Seven Thousand Seven Hundred and Fifty
5.00 M/S MK Nair (GSTN-27ABPPN5316E1ZK) BID ID -3121972 1500000.00 -31.71 1024350.00 Ten Lakh Twenty Four Thousand Three Hundred and Fifty
6.00 M/S K. K. Construction (GSTN-NA) BID ID -3108108 1500000.00 -45.75 813750.00 Eight Lakh Thirteen Thousand Seven Hundred and Fifty
7.00 Vinod Enterprises (GSTN-NA) BID ID -3108264 1500000.00 -46.51 802350.00 Eight Lakh Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Vinod Enterprises(802350.00)
BOQ Summary Details Tender Title: TERM CONTRACT OF ARTIFICER WORK AT WING I AND V AT ARTY CENTRE UNDER GE NASIK ROAD. Tender ID: 2024_MES_670021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Enterprises (BID ID -3108264) 802350.00 L1
2 M/S K. K. Construction (BID ID -3108108) 813750.00 L2
3 MAHIMA CONSTRUCTION (BID ID -3105924) 825000.00 L3
4 M/S R.K.S. CONSTRUCTION (BID ID -3120612) 837750.00 L4
5 J Sams Contructions (BID ID -3108809) 852000.00 L5
6 M/S MK Nair (BID ID -3121972) 1024350.00 L6
7 M/S SAMEER SUBHASH PATANI (BID ID -3109158) 1125750.00 L7
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